Voucher Wise Summary Report
Opening Balance | 1,561,519.86 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 150,500 | 25/04/2022 | XVFC/2022-23/P/1 | 170,476 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 2,000 | 28/04/2022 | XVFC/2022-23/P/2 | 150,500 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 150,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
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